1 July 2022 false No description of principal activity Taxfiler 2023.15 13445082business:PrivateLimitedCompanyLtd2022-07-012023-06-30 134450822022-06-30 134450822022-07-012023-06-30 13445082business:AuditExemptWithAccountantsReport2022-07-012023-06-30 13445082business:FilletedAccounts2022-07-012023-06-30 134450822023-06-30 13445082business:Director12022-07-012023-06-30 13445082business:Director22022-07-012023-06-30 13445082business:RegisteredOffice2022-07-012023-06-30 134450822022-06-30 13445082core:WithinOneYear2023-06-30 13445082core:WithinOneYear2022-06-30 13445082core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 13445082core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 13445082core:PreviouslyStatedAmount2023-06-30 13445082core:PreviouslyStatedAmount2022-06-30 13445082business:SmallEntities2022-07-012023-06-30 13445082countries:EnglandWales2022-07-012023-06-30 134450822021-06-082022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13445082 (England and Wales)
IMC STAFF LTD Unaudited accounts for the year ended 30 June 2023
IMC STAFF LTD Unaudited accounts Contents
Page
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IMC STAFF LTD Company Information for the year ended 30 June 2023
Directors
Ian Michael Cunningham Elizabeth Cunningham
Company Number
13445082 (England and Wales)
Registered Office
ELVYNNE HOUSE 2 CHESHAM ROAD BERKHAMSTED HERTS HP4 3AA ENGLAND
Accountants
ST Accountancy Services Ltd 6 The Square Martlesham Heath Suffolk IP5 3SL
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IMC STAFF LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
10,685 
21,095 
Creditors: amounts falling due within one year
(10,684)
(21,094)
Net current assets
1 
1 
Net assets
1 
1 
Capital and reserves
Called up share capital
1 
1 
Shareholders' funds
1 
1 
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2024 and were signed on its behalf by
Ian Michael Cunningham Director Company Registration No. 13445082
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IMC STAFF LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
IMC STAFF LTD is a private company, limited by shares, registered in England and Wales, registration number 13445082. The registered office is ELVYNNE HOUSE, 2 CHESHAM ROAD, BERKHAMSTED, HERTS, HP4 3AA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
6,114 
11,822 
Taxes and social security
4,570 
4,023 
Loans from directors
- 
4,999 
Deferred income
- 
250 
10,684 
21,094 
5
Average number of employees
During the year the average number of employees was 5 (2022: 4).
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